| FRN: |
1579529
|
| Billed Entity Name: |
JASPER I.S.D.
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
409540000605890 |
| 471 Application: |
571693 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
10/9/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $4148.52 to $2687.55 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$26,768.00 |
| Total Authorized Disbursement: |
$26,088.77 |
| Undisbursed Amount: |
$679.23 |
| Invoicing Mode: |
SPI |
- BEN:
-
140810
- County District #:
-
121904
- Region:
- 5
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,148.52
|
$2,687.55
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$49,782.24
|
$32,250.60
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$49,782.24
|
$32,250.60
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$41,319.26
|
$26,768.00
|